Adopted Budget - Bedford County, Virginia

2130 MagistratesFY10 FY11 FY12 FY13Actual Actual Budget Budget-3143-000 EQUIPMENT REPAIR & MAINT SERVICS - - 130 130-3171-000 ORGANIZATION MEMBERSHIPS 75 75 75 75SUBTOTAL - PURCHASED SERVICES 75 75 205 205-5114-000 TELECOMMUNICATION SERVICES 1,005 1,091 1,070 1,070SUBTOTAL - RECURRING CHARGES 1,005 1,091 1,070 1,070-6112-000 OFFICE SUPPLIES 298 298 300 300-6173-000 COMPUTER OPERATING SUPPLIES - - 200 200SUBTOTAL - SUPPLIES AND MATERIALS 298 298 500 500-8151-000 OFFICE FURNITURE - 487 450 450-8152-000 OFFICE MACHINES 110 - - --8164-000 COMMUNICATION EQUIPMENT - - 100 100SUBTOTAL - EQUIPMENT 110 487 550 550GRAND TOTAL 1,488 1,951 2,325 2,325